Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,902
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,840
Offices, Occupancy & IT
53%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,550
$13,300
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,667
$96,565
+23%
Membership Dues
$0
$0
-
Investments
$36
$37
+3%
Other
$0
$0
-
Total Revenues
$92,253
$109,902
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,188
$55,212
+6%
Fees to Service Providers
$5,460
$5,618
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,701
$87,843
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,853
$16,167
+2%
Total Expenses
$127,202
$164,840
+30%
Net income
2024
2025
Change
Net income
-$34,949
-$54,938
-57%